Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fee | Andria McClellan | 10/04/2020 | $ 87.51 |
| Theia Solutions Inc. 2323 E Main St 304 Richmond, VA 23223-7978 |
Consulting Fee | Andria McClellan | 10/05/2020 | $ 1700.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fee | Andria McClellan | 10/11/2020 | $ 11.86 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fee | Andria McClellan | 10/18/2020 | $ 19.76 |
| Harris Teeter 1320 Colonial Ave Norfolk, VA 23517-2014 |
Postage | Andria McClellan | 10/20/2020 | $ 34.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fee | Andria McClellan | 10/25/2020 | $ 22.13 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fee | Andria McClellan | 11/01/2020 | $ 56.17 |
| Jody Wagner for Mayor PO Box 983 Virginia Beach, VA 23451-0983 |
Contribution | Andria McClellan | 11/02/2020 | $ 1250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fee | Andria McClellan | 11/03/2020 | $ 13.25 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fee | Andria McClellan | 11/08/2020 | $ 16.21 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2020 - 12/31/2020
